| Profit & Loss account of G R Infraprojects (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
6,426.97 |
7,726.98 |
8,081.50 |
7,874.53 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
6,426.97 |
7,726.98 |
8,081.50 |
7,874.53 |
|
| Total Operating Revenues |
6,515.57 |
7,787.96 |
8,147.59 |
7,919.18 |
|
| Other Income |
500.34 |
225.29 |
180.90 |
132.40 |
|
| Total Revenue |
7,015.91 |
8,013.25 |
8,328.49 |
8,051.58 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
302.51 |
285.59 |
231.85 |
315.07 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
4,555.18 |
5,546.71 |
5,812.44 |
5,621.91 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.17 |
0.60 |
-1.14 |
-6.18 |
|
| Employee Benefit Expenses |
605.34 |
664.39 |
647.25 |
586.42 |
|
| Finance Costs |
85.69 |
103.81 |
102.22 |
126.87 |
|
| Depreciation And Amortisation Expenses |
244.83 |
244.23 |
245.65 |
281.63 |
|
| Other Expenses |
145.83 |
155.22 |
144.10 |
120.91 |
|
| Total Expenses |
5,941.56 |
7,000.55 |
7,182.37 |
7,046.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,074.35 |
1,012.70 |
1,146.12 |
1,004.96 |
|
| Exceptional Items |
23.57 |
1,380.27 |
0.00 |
-3.08 |
|
| Profit/Loss Before Tax |
1,097.92 |
2,392.97 |
1,146.12 |
1,001.88 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
284.26 |
278.17 |
290.79 |
266.48 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.15 |
138.80 |
-0.46 |
-19.87 |
|
| Tax For Earlier Years |
3.90 |
-1.44 |
4.02 |
-5.55 |
|
| Total Tax Expenses |
291.32 |
415.54 |
294.35 |
241.06 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
806.61 |
1,977.43 |
851.77 |
760.82 |
|
| Profit/Loss From Continuing Operations |
806.61 |
1,977.43 |
851.77 |
760.82 |
|
| Profit/Loss For The Period |
806.61 |
1,977.43 |
851.77 |
760.82 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
83.40 |
204.51 |
88.09 |
78.69 |
|
| Diluted EPS (Rs.) |
83.35 |
204.51 |
88.09 |
78.69 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
120.93 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
250.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
